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Seq. | Data | Data Level | Record Number | Note |
---|---|---|---|---|
1 | Control Record | CONTROL | 0010 | |
4 | Basic Purchase Order Header | PURCHASE ORDER HEADER | 1000 | |
5 | Payment Terms, Other PO Header Data | PURCHASE ORDER HEADER | 1010 | |
6 | Basic Purchase Order Header | PURCHASE ORDER HEADER | 1020 | |
7 | Purchase Order Flexfields | PURCHASE ORDER HEADER | 1040-1070 | Flexfields |
8 | Ship to Address/Code (header level) | PURCHASE ORDER HEADER | 1190 | |
9 | Ship to Contacts (header level) | PURCHASE ORDER HEADER | 1200 | |
10 | Bill to Address/Code | PURCHASE ORDER HEADER | 1210 | |
11 | Bill to Contact | PURCHASE ORDER HEADER | 1220 | |
12 | Buyer Name | PURCHASE ORDER HEADER | 1230 | |
13 | Basic Purchase Order Header Data | PURCHASE ORDER HEADER | 1240 | |
14 | Header Level Shipping Instructions | PURCHASE ORDER HEADER | 1250 | |
15 | Basic Purchase Order Header Data | PURCHASE ORDER HEADER | 1260 | |
16 | Extension Tables: Purchase Order Header Data | PURCHASE ORDER HEADER | 1900 | (Custom) |
17 | Basic Item Data | PURCHASE ORDER ITEM | 2000 | |
18 | Basic Item Data in Item Segments (2-6) | PURCHASE ORDER ITEM | 2120 | |
19 | Basic Item Data in Item Segments (7-11) | PURCHASE ORDER ITEM | 2130 | |
20 | Basic Item Data in Item Segments (12-16) | PURCHASE ORDER ITEM | 2140 | |
21 | Basic Item Data in Item Segments (17-20) | PURCHASE ORDER ITEM | 2150 | |
22 | Pricing Flexfields | PURCHASE ORDER ITEM | 2160-2190 | Flexfields |
23 | Basic Item Data | PURCHASE ORDER ITEM | 2200 | |
24 | Purchase Order Item Flexfields | PURCHASE ORDER ITEM | 3010-3040 | Flexfields |
25 | Ship to Address (Item Level) | PURCHASE ORDER ITEM | 3050 | |
26 | Ship to Contact (Item Level) | PURCHASE ORDER ITEM | 3060 | |
28 | Extension Tables: Purchase Order Item Data | PURCHASE ORDER ITEM | 3900 | (Custom) |
Table 1 - 40. |
Position | Code | Content |
---|---|---|
1-25 | TP_CD | Trading Partner Code as defined in the EDI Translator |
26-47 | PO | Purchase order number |
48-69 | ITEM | Purchase order line number |
70-91 | (blank) | |
Table 1 - 41. |
Seq. | Data | Trading Partner | Reference 1 | Reference 2 | Reference 3 | Record Number | Record Layout | Record Layout Qualifier |
---|---|---|---|---|---|---|---|---|
Length | 25 | 22 | 224 | 22 | 4 | 2 | 3 | |
Position | 1-25 | 26-47 | 48-69 | 70-91 | 92-95 | 96-97 | 98-100 | |
1 | Control Record | TP_CD | PO | 0010 | CT | CTL | ||
8 | Basic Purchase Order Header | TP_CD | PO | 1000 | PO | PO1 | ||
9 | Payment Terms, Other PO Header Data | TP_CD | PO | 1010 | PO | PO2 | ||
10 | Basic Purchase Order Header | TP_CD | PO | 1020 | PO | PO3 | ||
11 | Purchase Order Flexfields | TP_CD | PO | 1040 | A1 | PO1 | ||
12 | Purchase Order Flexfields | TP_CD | PO | 1050 | A2 | PO2 | ||
13 | Purchase Order Flexfields | TP_CD | PO | 1060 | A2 | PO3 | ||
14 | Purchase Order Flexfields | TP_CD | PO | 1070 | A2 | PO4 | ||
15 | Ship to Address/code | TP_CD | PO | 1190 | AD | ST1 | ||
16 | Ship to Contacts | TP_CD | PO | 1200 | CN | ST1 | ||
17 | Bill to Address/Code | TP_CD | PO | 1210 | AD | BT1 | ||
18 | Bill to Contact | TP_CD | PO | 1220 | CN | BT1 | ||
19 | Buyer Name | TP_CD | PO | 1230 | PO | PO4 | ||
20 | Basic Purchase Order Header | TP_CD | PO | 1240 | PO | PO5 | ||
21 | Shipping Instruction (Header level) | TP_CD | PO | 1250 | PO | PO6 | ||
22 | Basic Purchase Order Header | TP_CD | PO | 1260 | PO | PO7 | ||
23 | Extension Tables: Purchase Order Header Data | TP_CD | PO | 1900 | (Custom) | |||
24 | Basic Item Data | TP_CD | PO | ITEM | 2000 | IT | IT1 | |
25 | Item Data in Segments (2-6) | TP_CD | PO | ITEM | 2120 | IT | IT2 | |
26 | Item Data in Segments (7-11) | TP_CD | PO | ITEM | 2130 | IT | IT3 | |
27 | Item Data in Segments (12-16) | TP_CD | PO | ITEM | 2140 | IT | IT4 | |
28 | Item Data in Segments (17-20) | TP_CD | PO | ITEM | 2150 | IT | IT5 | |
29 | Pricing Flexfields | TP_CD | PO | ITEM | 2160 | A1 | PR1 | |
30 | Pricing Flexfields | TP_CD | PO | ITEM | 2170 | A2 | PR2 | |
31 | Pricing Flexfields | TP_CD | PO | ITEM | 2180 | A2 | PR3 | |
32 | Pricing Flexfields | TP_CD | PO | ITEM | 2190 | A2 | PR4 | |
33 | Basic Item Data | TP_CD | PO | ITEM | 2200 | IT | IT6 | |
34 | Purchase Order Item Flexfields | TP_CD | PO | ITEM | 3010 | A1 | IT1 | |
35 | Purchase Order Item Flexfields | TP_CD | PO | ITEM | 3020 | A2 | IT2 | |
36 | Purchase Order Item Flexfields | TP_CD | PO | ITEM | 3030 | A2 | IT3 | |
37 | Purchase Order Item Flexfields | TP_CD | PO | ITEM | 3040 | A2 | IT4 | |
38 | Ship To Address/Code (Item Level) | TP_CD | PO | ITEM | 3050 | AX | ST2 | |
39 | Ship To Contact (Item Level) | TP_CD | PO | ITEM | 3060 | CN | ST2 | |
41 | Extension Tables: Purchase Order Item Data | TP_CD | PO | 3900 | (Custom) | |||
Table 1 - 42. (Page 4 of 4) |
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